Civic Intelligence

Cheney Care Community

990 • Fiscal year 2021 • EIN 91-0973978

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 21, 2022

Organization ProfileWWW.CHENEYCARE.COM
N 2219 Sixth StreetCheney, WA 99004

(509) 235-6196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$170,375

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,274,396

Up $597,271 (+13%) from 2020

Net Assets

Up

$806,162

Up $1,521,410 (+213%) from 2020

Liabilities

Down

$4,468,234

Down $924,139 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$9,216,322

Up $1,399,130 (+18%) from 2020

Expenses

Up

$7,694,912

Up $632,323 (+9.0%) from 2020

Net Income

Up

$1,521,410

Up $766,807 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,918,619Liabilities 2010: $5,275,475Net Assets 2010: -$356,8562010Assets 2011: $4,791,911Liabilities 2011: $5,195,204Net Assets 2011: -$403,2932011Assets 2012: $5,008,140Liabilities 2012: $5,464,169Net Assets 2012: -$456,0292012Assets 2013: $4,800,724Liabilities 2013: $5,321,810Net Assets 2013: -$521,0862013Assets 2014: $4,296,585Liabilities 2014: $5,208,070Net Assets 2014: -$911,4852014Assets 2015: $4,446,696Liabilities 2015: $5,228,626Net Assets 2015: -$781,9302015Assets 2016: $4,187,948Liabilities 2016: $5,130,518Net Assets 2016: -$942,5702016Assets 2017: $4,044,401Liabilities 2017: $5,124,971Net Assets 2017: -$1,080,5702017Assets 2018: $3,827,842Liabilities 2018: $5,041,074Net Assets 2018: -$1,213,2322018Assets 2019: $3,562,127Liabilities 2019: $5,031,978Net Assets 2019: -$1,469,8512019Assets 2020: $4,677,125Liabilities 2020: $5,392,373Net Assets 2020: -$715,2482020Assets 2021: $5,274,396Liabilities 2021: $4,468,234Net Assets 2021: $806,1622021Assets 2022: $4,387,997Liabilities 2022: $4,640,408Net Assets 2022: -$252,4112022Assets 2023: $3,974,300Liabilities 2023: $4,294,260Net Assets 2023: -$319,9602023Assets 2024: $3,802,236Liabilities 2024: $4,444,563Net Assets 2024: -$642,3272024

Highlighted filing

2021

Assets$5,274,396
Liabilities$4,468,234
Net Assets$806,162
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,661,3692010Expenses 2011: $4,480,9362011Expenses 2012: $4,823,7482012Expenses 2013: $5,097,1242013Revenue 2014: $5,023,950Expenses 2014: $5,414,349Net Income 2014: -$390,3992014Revenue 2015: $5,691,003Expenses 2015: $5,561,448Net Income 2015: $129,5552015Revenue 2016: $5,485,519Expenses 2016: $5,646,159Net Income 2016: -$160,6402016Revenue 2017: $5,988,945Expenses 2017: $6,126,945Net Income 2017: -$138,0002017Revenue 2018: $6,424,995Expenses 2018: $6,557,657Net Income 2018: -$132,6622018Revenue 2019: $6,503,882Expenses 2019: $6,760,501Net Income 2019: -$256,6192019Revenue 2020: $7,817,192Expenses 2020: $7,062,589Net Income 2020: $754,6032020Revenue 2021: $9,216,322Expenses 2021: $7,694,912Net Income 2021: $1,521,4102021Revenue 2022: $8,057,075Expenses 2022: $8,683,456Net Income 2022: -$626,3812022Revenue 2023: $9,873,688Expenses 2023: $9,941,237Net Income 2023: -$67,5492023Revenue 2024: $8,966,815Expenses 2024: $9,197,494Net Income 2024: -$230,6792024

Highlighted filing

2021

Revenue$9,216,322
Expenses$7,694,912
Net Income$1,521,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 21, 2022
Return Version
2020v4.0
Gross Receipts
$9,216,322
Mission and Program Overview

Mission

Cheney Care Center is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.

Cheney Care Community is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,627,669$2,584,918▼ $42,751
Cash and Non-Interest-Bearing Accounts$694,786$1,278,385▲ $583,599
Accounts Receivable$895,220$609,465▼ $285,755
Savings and Temporary Cash Investments$200,211$498,898▲ $298,687
Prepaid Expenses and Deferred Charges$87,740$125,260▲ $37,520
Inventories for Sale or Use$18,475$18,534▲ $59
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,677,125$5,274,396▲ $597,271
Other Assets Total$153,024$158,936▲ $5,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,031,285$3,886,606▼ $144,679
Accounts Payable and Accrued Expenses$1,306,225$559,035▼ $747,190
Other Liabilities$39,828--
Escrow Account Liability$15,035$18,278▲ $3,243
Deferred Revenue-$4,315-
Total Liabilities$5,392,373$4,468,234▼ $924,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-715,248$806,162▲ $1,521,410
Total Net Assets Fund Balance$-715,248$806,162▲ $1,521,410
Total Liabilities and Net Assets / Fund Balance$4,677,125$5,274,396▲ $597,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,404$3,321,821$5,332,225
Equipment$411,419$1,270,794$1,682,213
Other Land Buildings$140,734$387,209$527,943
Land$22,361-$22,361
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith FauersoExecutive DirectorFT$150,101$20,274$170,375

Board Members and Trustees

NameTitle
David E SimpsonPresident
Carol HartmanVice President
Gary GeschkeMember
Ruth IsaacMember
Tom TruloveMember
Roy WilsonSecretary
david flowerdewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni Staffing ServicesAgency Staff1800 S Clover Dr, Moses Lake, WA 98837$370,596
Consonus PharmacyPharmacyPO Box 84157, Seattle, WA 98124$252,843
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,691
Program Service Revenue
$7,675,082
Investment Income
$1,549
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$1,521,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,216,322
Revenue Not Reported on Form 990
$76,343
Total Revenue per Audited Statements
$9,292,665
Total Revenue per Form 990
$9,216,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,007,236
Other Expenses$2,687,386
Grants and Similar Amounts Paid$290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,901,939$252,305-$4,154,244
Fees for Services Other$717,858$53,692-$771,550
Payroll Taxes$352,267$30,632-$382,899
Other Employee Benefits$294,393$5,325-$299,718
Depreciation Depletion$207,812$7,175-$214,987
Current Officers, Directors, Trustees, and Key Employees-$170,375-$170,375
Occupancy$163,479$5,645-$169,124
All Other Expenses$105,684$58,472-$164,156
Interest$155,177$5,358-$160,535
Insurance$84,358$2,913-$87,271
Information Technology$28,021$52,066-$80,087
Other Expenses$116,440$51,825-$51,825
Advertising-$27,884-$27,884
Fees for Services Accounting-$25,900-$25,900
Fees for Services Legal-$20,658-$20,658
Office Expenses-$17,354-$17,354
Travel-$2,758-$2,758
Grants to Domestic Orgs$290--$290
Conferences and Meetings-$180-$180
Total Functional Expenses$6,827,812$867,100$0$7,694,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,771,255
Expenses per Audited Statements$7,694,912
Total Expenses per Form 990$7,694,912
Expenses Not Reported on Form 990$76,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director who presents it to the board for review prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed in monthly staff meetings and monitored.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the Board. Any adjustments are based on a compensation survey performed by Leading Age of Washington and on the availability of funds outlined in the budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the Board. Any adjustments are based on a compensation survey performed by Leading Age of Washington and on the availability of funds outlined in the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Cheney Care Community
EIN
91-0973978
Phone
5092356196
Address
N 2219 Sixth Street, Cheney, WA 99004

Signing Officer

Name
Ashley Healey
Title
Executive Director
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Healey
Formed
1976
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
188
Volunteers
3

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident trust funds are administered by the organization as a service to the residents. These funds are kept separate and apart from all other funds.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Contributions $0 Revenue grouped with expenses $76343”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Revenue grouped with expenses $76343”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09216322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052066
IRS990/InformationTechnologyGrp/ProgramServicesAmt028021
IRS990/InformationTechnologyGrp/TotalAmt080087
IRS990/InsuranceGrp/ManagementAndGeneralAmt02913
IRS990/InsuranceGrp/ProgramServicesAmt084358
IRS990/InsuranceGrp/TotalAmt087271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05358
IRS990/InterestGrp/ProgramServicesAmt0155177
IRS990/InterestGrp/TotalAmt0160535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018534
IRS990/InvestmentIncomeGrp/ExclusionAmt01549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04979824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02627669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02584918
IRS990/LandBldgEquipCostOrOtherBssAmt07564742
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cheney Care Community is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04031285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03886606
IRS990/NetAssetsOrFundBalancesBOYAmt0-715248
IRS990/NetAssetsOrFundBalancesEOYAmt0806162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-715248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05645
IRS990/OccupancyGrp/ProgramServicesAmt0163479
IRS990/OccupancyGrp/TotalAmt0169124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017354
IRS990/OfficeExpensesGrp/TotalAmt017354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153024
IRS990/OtherAssetsTotalGrp/EOYAmt0158936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299718
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151825
IRS990/OtherExpensesGrp/ProgramServicesAmt0700094
IRS990/OtherExpensesGrp/ProgramServicesAmt1116440
IRS990/OtherExpensesGrp/TotalAmt0700094
IRS990/OtherExpensesGrp/TotalAmt1116440
IRS990/OtherExpensesGrp/TotalAmt276583
IRS990/OtherExpensesGrp/TotalAmt351825
IRS990/OtherLiabilitiesGrp/BOYAmt039828
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03901939
IRS990/OtherSalariesAndWagesGrp/TotalAmt04154244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352267
IRS990/PayrollTaxesGrp/TotalAmt0382899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125260
IRS990/PrincipalOfficerNm0Ashley Healey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05985466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11689616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05985466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11689616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02463830
IRS990/PYProgramServiceRevenueAmt07451799
IRS990/PYRevenuesLessExpensesAmt0754603
IRS990/PYSalariesCompEmpBnftPaidAmt04598759
IRS990/PYTotalExpensesAmt07062589
IRS990/PYTotalRevenueAmt07817192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01521410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07675082
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01539691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01909833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07675082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07451799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06503602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06424840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05983668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034038991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02512
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt035948824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09214773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07816941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06503602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06424840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05988668
IRS990ScheduleA/Total509Grp/TotalAmt035948824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09216322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07817192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06503882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06424995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05988945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035951336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02010404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03321821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05332225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01270794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01682213
IRS990ScheduleD/ExpensesNotReportedAmt076343
IRS990ScheduleD/ExpensesSubtotalAmt07694912
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022361

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,274,396
Liabilities
$4,468,234
Net assets
$806,162
Revenue
$9,216,322
Expenses
$7,694,912
Net income
$1,521,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$4.44$0.64$8.97$9.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.97$4.29$0.32$9.87$9.94$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$4.64$0.25$8.06$8.68$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.27$4.47$0.81$9.22$7.69$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.68$5.39$0.72$7.82$7.06$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.56$5.03$1.47$6.50$6.76$0.26
2018Summary only. Only limited summary data is available for this year.$3.83$5.04$1.21$6.42$6.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.04$5.12$1.08$5.99$6.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.19$5.13$0.94$5.49$5.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.45$5.23$0.78$5.69$5.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.30$5.21$0.91$5.02$5.41$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$5.32$0.52$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$5.46$0.46$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$5.20$0.40$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$5.28$0.36$4.66